Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page and Accounts Payable and Payment Processing.
Select the relevant cheque from the Payment Processing screen
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/pzD5X0fl-image-298.png)
Highlight the relevant Cheque within the run you with to cancel and select Cancel Selected Cheque.
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/QpwcLzbe-image-299.png)
Complete the Audit Log and Continue
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/d15CNy6k-image-300.png)
The Cheque will the show as Cancelled.
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/3KaA5vYW-image-301.png)
You will then need to cancel the cheque with your Bank.